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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY FAYETTE CAPITAL ADDITIONS-
PAYEE SQUARE D COMPANY
PAYMENT REQUEST PRM 1100 09042927663
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09042319205 n/a Substation/High Voltage (Electrical) Maintenance a 123 04/30/2009 Paid $1,755.70